Financial Analyst

Amphenol CMT - Critical Medical Technologies; Tijuana; Presencial; USD 30,000 - 50,000; Jornada completa

Descripción de la vacante

A leading company in critical medical technologies seeks a finance professional to manage forecasting and budgeting processes. This role involves financial analysis for major initiatives, reporting key performance indicators, and collaborating with various departments. Candidates should have a degree in accounting and at least 3 years of relevant experience, along with proficiency in Excel and BI tools.

Formación

• Minimum of 3 years of accounting or financial experience.
• Proficiency in Office tools and Excel.
• Ability to prepare detailed accounting reports.

Responsabilidades

• Manage the forecasting process and division functional budgets.
• Report key performance indicators and monitor productivity.
• Automate reporting and deploy interactive dashboards.

Conocimientos

GL accounting

Financial analysis

Data analysis

Team collaboration

Conversational English

Educación

Degree as a Public Accountant or similar

Herramientas

Excel

Business Intelligence software

ERP systems

Descripción del empleo

Job Responsibilities

1. Work with senior management and plant finance teams to manage the forecasting process for various business segments, including full ownership of managing the division functional budgets.
2. Serve as the primary finance point of contact for company market leaders. Assist in managing key financial and operational performance drivers. Review results with the division FP&A team and analyze variances.
3. Support major company initiatives such as capital investments, M&A, and manufacturing footprint rationalization by providing financial analysis.
4. Report key performance indicators (KPIs) and maintain scorecards to monitor productivity, profitability, and resource management.
5. Proactively monitor sales and gross margins by market, product segment, and customer to identify risks and opportunities versus plan and forecast through internal analysis and active business partner engagement.
6. Automate reporting and deploy interactive dashboards to facilitate actionable insights.

This position is responsible for submitting all financial statements of the company, including the EBITDA calculation on a monthly basis. It also handles the forecasting process, ensuring accurate calculation and analysis.

Minimum Requirements

• Experience in GL (general ledger) accounting/finance.
• Partner with Accounting to ensure efficient day-to-day operations, including development and management of internal financial reports.
• Experience dealing with large data volumes using Excel or Business Intelligence software such as Power BI, Tableau, or Python.
• Cross-functional or consolidation experience is a plus.

Education and/or Experience

• Degree as a Public Accountant or similar (finance administration or financial engineering).
• Minimum of 3 years of accounting or financial experience.
• Proficiency in Office tools, Excel, and ERP systems.
• Ability to prepare detailed accounting reports, be detail-oriented, and work in a team.
• Conversational level of English.